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Revision to earnings forecast1783Fantasista Co.,Ltd.Real Estate

Financial Results for the Fiscal Year Ended September 2026 (Japanese GAAP, Consolidated)

The company reported consolidated results for the fiscal year ended September 2026. Revenue fell 50.7% year on year, while operating income and ordinary income increased. However, the net loss attributable to owners of the parent widened due to the recognition of a business restructuring loss, and the company also presented its full-year forecast for the fiscal year ending September 2027.

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Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→7,140million
+53.8%
Operating profit—→500million
+38.4%
Ordinary income—→350million
+19.7%
Profit attributable to owners of the parent—→125million
—
Net income per share—→0.64Yen/sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

No reason was given for replacing the forecast. As its outlook, the company states that it will expand real estate sales, brokerage and accommodation businesses, reorganise the operating structure of the healthcare business, monetise the battery storage business and expand the reuse business, and that annual goodwill amortisation of ¥327 million will cease.

Details and amount of extraordinary loss

Business restructuring loss: ¥594.420 million; loss on disposal and sale of fixed assets: ¥3.500 million; total extraordinary losses: ¥597.920 million

Previous-period resultsFiscal year ended September 2026: revenue of ¥4,640 million; operating income of ¥361 million; ordinary income of ¥292 million; net loss attributable to owners of the parent of ¥570 million; net loss per share of ¥3.15.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥7,140 million(+53.8%)
Operating profitNot disclosed → ¥500 million(+38.4%)
Ordinary incomeNot disclosed → ¥350 million(+19.7%)
Profit attributable to owners of the parentNot disclosed → ¥125 million
Net income per shareNot disclosed → 0.64 Yen/sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsFiscal year ended September 2026: revenue of ¥4,640 million; operating income of ¥361 million; ordinary income of ¥292 million; net loss attributable to owners of the parent of ¥570 million; net loss per share of ¥3.15.
Reason for the revisionNo reason was given for replacing the forecast. As its outlook, the company states that it will expand real estate sales, brokerage and accommodation businesses, reorganise the operating structure of the healthcare business, monetise the battery storage business and expand the reuse business, and that annual goodwill amortisation of ¥327 million will cease.
Details and amount of extraordinary lossBusiness restructuring loss: ¥594.420 million; loss on disposal and sale of fixed assets: ¥3.500 million; total extraordinary losses: ¥597.920 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue declined because the delivery of a large project in the real estate business slipped into the following fiscal year. Operating income and ordinary income increased due to improved profitability in real estate transactions and contributions from the clean energy business. The net loss attributable to owners of the parent widened due mainly to a ¥594.420 million business restructuring loss associated with the end of operations in the healthcare business.

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Financial Results for the Fiscal Year Ended September 2026 (Japanese GAAP, Consolidated) | Fantasista Co.,Ltd. (1783) timely disclosure | Komori